Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/2/2012
Mac Horton
1017 Bay Harbor Dr.
Englewood, FL 34224
Individual
Retired
Check
$100.00
2
4/18/2012
Jensen Site Services, LLC
9009 Austrian Blvd
Punta Gorda, FL 33982
Business
TreeRemoval
Check
$200.00
3
4/19/2012
Brett Woodward
F.S.S. 119.07
Port Charlotte, FL 33954
Individual
Check
$25.00
4
4/20/2012
Paul Brereton
F.S.S. 119.07
Port Charlotte, FL 33954
Individual
Check
$100.00
5
4/20/2012
Mary Ahlrich
8409 Placida Road
Unit 306
Placida, FL 33946
Individual
Cash
$20.00
6
4/20/2012
Jim Melo
***Protected Voter***
Individual
Cash
$20.00
7
4/20/2012
Sandy Melo
***Protected Voter***
Individual
Cash
$20.00
8
4/27/2012
Windjammer Apartments
P.O. Box 288
Englewood , FL 34295
Business
HousingManagement
Check
$500.00
9
4/27/2012
TMC of Englewood
P.O.Box 288
Englewood, FL 34295
Business
MachineShop
Check
$500.00
10
4/27/2012
Beatrice Faro
P.O.Box 288
Englewood, FL 34295
Individual
OfficeManager
Check
$500.00
11
5/1/2012
JoAnn Pastor
1451 Beach Road
#305
Englewood, FL 34223
Individual
Check
$50.00
12
5/1/2012
Herbert Stephens
10091 Stonecrop Ave
Englewood, FL 34224
Individual
Check
$25.00
13
5/3/2012
Karen Thode
1043 Holmes
Bettendorf, IA 52722
Individual
Check
$25.00
14
5/3/2012
Wendy Norman
F.S.S. 119.07
North Port, FL 34291
Individual
Check
$50.00
15
5/8/2012
Thomas Digman
5206 The Pointe
Englewood, FL 34223
Individual
Check
$100.00
16
5/10/2012
Joan Blackstone
149 Catamaraca Cir.
Punta Gorda, FL 33983
Individual
Cash
$5.00
17
5/10/2012
Angela Gay
2076 Dodge Street
Port Charlotte, FL 33954
Individual
Cash
$5.00
18
5/10/2012
Beth Baker
1042 Fletcher St.
Port Charlotte, FL 33952
Individual
Check
$40.00
19
5/14/2012
Mary Lou Paul
2500 Rio Tiber Dr.
Punta Gorda, FL 33950
Individual
Check
$30.00
20
5/14/2012
George Kearns
109 Tocopilla Street
Punta Gorda, FL 33983
Individual
Check
$30.00
21
5/17/2012
Joseph Ramsay
2658 N. Biscayne Dr.
North Port, FL 34291
Individual
Autorepairmanager
Check
$500.00
22
5/23/2012
William Borst
1999 Kings Highway
Unit 25B
Port Charlotte, FL 33980
Individual
Check
$100.00
23
5/23/2012
Thomas Macchia
F.S.S. 119.07
Arcadia, FL 34269
Individual
Check
$100.00
24
5/25/2012
Michael Seneca
F.S.S. 119.07
Cape Coral, FL 33990
Individual
Cash
$50.00
25
5/29/2012
Wayne Wynia
F.S.S. 119.07
North Port, FL 34286
Individual
Cash
$20.00
26
5/29/2012
Leighton McManus
F.S.S. 119.07
Punta Gorda, FL 33983
Individual
Check
$20.00
27
5/29/2012
Steve Story
F.S.S. 119.07
Port Charlotte, FL 33952
Individual
Cash
$20.00
28
5/29/2012
Richard III Roberts
F.S.S. 119.07
Venice, FL 34284
Individual
Cash
$20.00
29
5/29/2012
Joseph Madison
F.S.S. 119.07
Port Charlotte, FL 33954
Individual
Cash
$20.00
30
5/29/2012
Richard Standafer
F.S.S. 119.07
Punta Gorda, FL 33983
Individual
Cash
$20.00
31
5/29/2012
Jim Wilcox
F.S.S. 119.07
Port Charlotte, FL 33954
Individual
Cash
$25.00
32
5/29/2012
Paul Cruz
F.S.S. 119.07
Punta Gorda, FL 33983
Individual
Cash
$20.00
33
5/29/2012
Jon Jensen
F.S.S. 119.07
Punta Gorda, FL 33982
Individual
Check
$10.00
34
5/3/2012
Public Safety Firefighters/Paramedics for
740 Commerce Dr.
#1
Venice, FL 34292
Other
Local 2546
Check
$500.00
35
5/30/2012
Elizabeth Brethold
21264 Gaylord Ave.
Port Charlotte, FL 33954
Individual
Check
$10.00
36
5/30/2012
Christine Hill
22583 Adorn Ave.
Port Charlotte, FL 33952
Individual
Check
$25.00
37
6/4/2012
Craig Soosh
21312 Birwood Ave.
Port Charlotte, FL 33954
Individual
Check
$75.00
38
6/20/2012
Michael Seneca
F.S.S. 119.07
Cape Coral, FL 33990
Individual
Check
$25.00
39
6/11/2012
Pik ' N Run
20101 Peachland Blvd.
#301
Port Charlotte, FL 33954
Business
RetailBusiness
Check
$250.00
40
6/23/2012
Joseph Gordon
1699 Nelson
Ave.
Bronx, NY 10453
Individual
Check
$25.00
41
6/27/2012
Beau Brown
F.S.S. 119.07
North Port, FL 34288
Individual
Cash
$20.00
42
6/30/2012
Anthony Bagiardi
F.S.S. 119.07
Port Charlotte, FL 33954
Individual
Cash
$40.00
43
6/30/2012
John Mashie
625 Cape Terrace NW
Port Charlotte, FL 33952
Individual
Cash
$50.00
Total Contributions
$4,290.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/9/2012
CCRC CCRC CCRC
P.O. Box 512332
Punta Gorda, FL 33951
dinner
Monetary
$25.00
2
4/11/2012
Peace Peace Womens
P.O. Box 511985
Punta Gorda, FL 33951
lunch
Monetary
$16.00
3
4/11/2012
Punta Gorda Tea Party
rental
Monetary
$20.00
4
4/15/2012
Sams Club
17700 Murdock Cir
Port Charlotte, FL 33948
refreshments
Monetary
$46.74
5
4/15/2012
Sams Club
Port Charlotte, FL 33954
food, supplies
Monetary
$40.58
6
4/16/2012
MCCRC
lunch
Monetary
$12.00
7
4/16/2012
MCCRC
Membership
Monetary
$12.00
8
4/22/2012
CCRC CCRC CCRC
P.O. Box 512332
Punta Gorda, FL 33951
dinner
Monetary
$25.00
9
4/25/2012
Artype Artype Artype
3530 Work Drive
Ft. Myers, FL 33916
Bumperstickers
Monetary
$227.37
10
4/27/2012
Harbour Graphics
3415 Tamiami Trail
Punta Gorda, FL 33950
T-Shirts
Monetary
$267.50
11
5/9/2012
Peace Peace Womens
P.O. Box 511985
Punta Gorda, FL 33951
Lunch
Monetary
$16.00
12
5/18/2012
Artype Artype Artype
3530 Work Drive
Ft. Myers, FL 33916
Printing
Monetary
$355.78
13
6/1/2012
Supervisor of Elections
226 Taylor Street
Punta Gorda, FL 33950
Petition Cards
Monetary
$133.00
14
6/11/2012
CCRC CCRC CCRC
P.O. Box 512332
Punta Gorda, FL 33951
dinner
Monetary
$25.00
15
6/13/2012
Peace Peace Womens
P.O. Box 511985
Punta Gorda, FL 33951
lunch
Monetary
$16.00
16
6/18/2012
Walmart
Port Charlotte, FL 33954
ink
Monetary
$49.16
17
6/18/2012
USPS
3740 Tamiami Trail
Port Charlotte, FL 33948
Postage
Monetary
$5.75
18
6/19/2012
WCCRC WCCRC WCCRC
P.O. Box 271
Placida, FL 33946
Dinner
Monetary
$12.00
19
6/19/2012
WCCRC WCCRC WCCRC
P.O. Box 271
Placida, FL 33946
Hole sponsership
Monetary
$50.00
20
6/19/2012
CCT
Ad fee
Monetary
$30.00
21
6/21/2012
Punta Gorda Chamber
Punta Gorda, FL
Hob-Knob
Monetary
$150.00
22
6/29/2012
Staples Staples Staples
1825 Tamiami Trail
Port Charlotte, FL 33948
Printing
Monetary
$78.65
23
7/2/2012
Artype Artype Artype
3530 Work Drive
Ft. Myers, FL 33916
Signs
Monetary
$2,535.90
24
7/3/2012
Leverocks
Social
Monetary
$12.00
25
7/3/2012
Home Depot
Port Charlotte, FL 33952
Zipties
Monetary
$27.79
Total Expenditures
$4,189.22

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount